4875 AppropriationsORDINANCE NO. 4875
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of a certain claim.
BE IT ORDAINED b7 the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of w302.00 be and the same is hereby
appropriated out of the Relief Highway Fund ir.. the City Treasury for
the payment of a certain claim incurred for labor required and necessary
in the construction, maintenance and operation of City streets, avenues
or boulevards, showing to whom and for what purpose the claim is paid.
RELIEF HI GHVIAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor 302.00
Section 2. That the Director of Finance be and he is hereby
authorized to issue a warrant countersigned by the City Manager upon
the City Treasurer for the payment of the claim mentioned in Section
One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force from
and after its passage.
Passed and approved, June 7, 1938
Ed Morgenstern
Mayor
Attest: Chas. E. Banker
C y -G TerY'_
STATE OF KANSAS )
SS
COUNTY OF SALIITE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4875 passed and approved by the Board of Commissioners
of the City of Salina June 7, 1938; and a record of the vote on its
final adoption is found on page 9 Journal No. 14.
ty Clerk—
L-
ORDINANCE NMIBER 4875
AN ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of a certain claim.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $302.00 be and the same
is hereby appropriated out of the Relief highway Fund in the
City Treasury for the payment of a certain claim incurred for
labor required and necessary in the construction, maintenance
and operation of City streets,.avenues or boulevards, showing
to whom and for vdiat purpose the claim is paid.
RELIEF HIGMYAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $302.00
Section 2. That the Director of Finance be and he is
hereby authorized to issue a warrant countersigned by the City
Manager upon the City Treasurer for the payment of the claim
mentioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, June 7, 1938.
or
ATTEST: